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Invoicing
INV-2364Paid
Ironwood Property Group
Service Call — Exterior Lighting Repair, Ironwood Property Group
$652
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2364
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
7712 Egret Point Rd, Lutz, FL 34079
IssuedJan 29, 2026
DueMar 15, 2026
POPO-42151
Re: Service Call — Exterior Lighting Repair, Ironwood Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.94 | $54.94 |
| Labor | 1 lot | $551.75 | $551.75 |
Subtotal$606.69
Sales tax (7.50%)$45.50
Total due$652.19
Payment due by Mar 15, 2026. Thank you for your business.
Balance
- Invoice total
- $652.19
- Paid to date
- $652.19
- Balance due
- $0
- Terms
- Net 45 · due Mar 15, 2026
Payment history
- ACH transfer$652.19Feb 27, 2026 · PAY-5508